| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 6210140062019 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 18,120 |
| Amount | 18,120 lekë |
| Invoice description | Burgu Burrel(1014006)Lik. Shp. Mirembatje ndertese sipas fat. tat .nr. 41/12.04.2019 UProk. nr. 2/02.04.2019 Vl. Perfund. Sistemi |